Commission Projects started in year 2012 as Private Limited Company with registration number 08148693. The Commission Projects company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sudbury at 61 Station Road. Postal code: CO10 2SP.
The firm has 2 directors, namely Grace T., David W.. Of them, Grace T., David W. have been with the company the longest, being appointed on 18 July 2012. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 61 Station Road |
Town | Sudbury |
Post code | CO10 2SP |
Country of origin | United Kingdom |
Registration Number | 08148693 |
Date of Incorporation | Wed, 18th Jul 2012 |
Industry | Artistic creation |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (60 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Grace T. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David W. This PSC owns 50,01-75% shares.
Grace T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
David W.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 891 | 2 639 | 692 | 243 | ||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 11 879 | 5 398 | 4 502 | 3 909 | ||||||
Cash Bank On Hand | 3 909 | 3 206 | 4 404 | 1 033 | 7 234 | 1 105 | 1 399 | |||
Current Assets | 23 741 | 24 294 | 17 071 | 27 813 | 22 891 | 29 373 | 13 244 | 17 216 | 6 121 | 6 205 |
Debtors | 11 862 | 18 896 | 12 569 | 20 210 | 11 605 | 10 774 | 6 827 | 4 063 | 2 761 | 1 044 |
Net Assets Liabilities | 243 | 479 | 156 | 813 | 4 241 | 526 | 427 | |||
Other Debtors | 2 046 | 1 073 | 2 355 | |||||||
Property Plant Equipment | 444 | 683 | 765 | 1 361 | 967 | 723 | 671 | |||
Stocks Inventory | 3 694 | |||||||||
Tangible Fixed Assets | 562 | 415 | 663 | 444 | ||||||
Total Inventories | 3 694 | 8 080 | 14 195 | 5 384 | 5 919 | 2 255 | 3 762 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 3 791 | 2 539 | 592 | 143 | ||||||
Shareholder Funds | 3 891 | 2 639 | 692 | 243 | ||||||
Other | ||||||||||
Accrued Liabilities | 1 100 | 1 160 | 1 220 | 1 225 | 1 430 | 1 480 | 1 340 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 465 | 550 | 716 | 1 170 | 1 398 | 1 642 | 1 638 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Corporation Tax Payable | 15 443 | 11 172 | 12 177 | 6 492 | 5 031 | 1 286 | 1 378 | |||
Creditors | 28 014 | 22 965 | 29 837 | 13 533 | 13 758 | 6 181 | 6 322 | |||
Creditors Due Within One Year | 20 412 | 22 070 | 17 042 | 28 014 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 146 | 77 | 96 | 230 | ||||||
Disposals Property Plant Equipment | 333 | 100 | 166 | 276 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 243 | 454 | 324 | 244 | 226 | ||||
Net Current Assets Liabilities | 3 329 | 2 224 | 29 | -201 | -74 | -464 | -289 | 3 458 | -60 | -117 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 162 | 220 | 2 152 | 1 938 | ||||||
Other Taxation Social Security Payable | 13 | 109 | 29 | 3 | 472 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 253 | 104 | 98 | 92 | 61 | 61 | 119 | |||
Property Plant Equipment Gross Cost | 909 | 1 233 | 1 481 | 2 531 | 2 365 | 2 365 | 2 309 | |||
Provisions For Liabilities Balance Sheet Subtotal | 130 | 145 | 259 | 184 | 137 | 127 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 748 | 641 | 208 | |||||||
Tangible Fixed Assets Cost Or Valuation | 748 | 748 | 1 109 | 909 | ||||||
Tangible Fixed Assets Depreciation | 186 | 333 | 446 | 465 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 186 | 147 | 236 | 168 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 123 | 149 | ||||||||
Tangible Fixed Assets Disposals | 280 | 408 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 657 | 348 | 1 050 | 220 | ||||||
Total Assets Less Current Liabilities | 3 891 | 2 639 | 692 | 243 | 609 | 301 | 1 072 | 4 425 | 663 | 554 |
Trade Creditors Trade Payables | 6 098 | 5 894 | 11 171 | 2 528 | 201 | 400 | 1 072 | |||
Trade Debtors Trade Receivables | 17 911 | 10 428 | 10 676 | 1 794 | 4 002 | 345 | 892 | |||
Recoverable Value-added Tax | 33 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 18th, July 2023 |
confirmation statement | Free Download (3 pages) |
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